Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341929 07/30/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******800.40* CHECK NUMBER: 341929 CHECK DATE: 07/30/19 DEPARTMENT 1110 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 2851123 36.74 5023990 2851811 111.68 5023990 2851954 320.30 5023990 2852788 331.68 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES